Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:39 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180823APB_FTO_63618
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANGANA HP-12-002-053-01150600/281
(ARLU KHAS) 		1312002053NRG24180820230101916 18/08/2023 SUSHMA DEVI 1312002053WL004540 SUSHMA DEVI 00089 CBIN0282153 1568 1568 Processed 28/08/2023 4910546682 NARINDER KUMAR&SUSHMA DAVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1568 1568
2 BANGANA HP-12-002-053-01150600/218
(ARLU KHAS) 		1312002053NRG24180820230101915 18/08/2023 RAKSHA KUMARI 1312002053WL004540 RAKSHA KUMARI 00089 CBIN0282840 1344 1344 Processed 28/08/2023 4910546689 Mrs. RAKSHA DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-053-01150600/365
(ARLU KHAS) 		1312002053NRG24180820230101917 18/08/2023 DALIP SINGH 1312002053WL004540 DALIP SINGH 00089 CBIN0282840 2016 2016 Processed 28/08/2023 4910546685 Mr. DALIP SINGH CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-053-01150600/374
(ARLU KHAS) 		1312002053NRG24180820230101918 18/08/2023 NISHA DEVI 1312002053WL004540 NISHA DEVI 00089 CBIN0282840 896 896 Processed 28/08/2023 4910546690 Mrs. NISHA DEVI CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-053-01150600/383
(ARLU KHAS) 		1312002053NRG24180820230101919 18/08/2023 MEENA DEVI 1312002053WL004540 MEENA DEVI 00089 CBIN0282840 1792 1792 Processed 28/08/2023 4910546698 Mrs. MEENA DEVI WO SANJEEV KUMAR CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-053-01150600/441
(ARLU KHAS) 		1312002053NRG24180820230101920 18/08/2023 JYOTI THAKUR 1312002053WL004540 JYOTI THAKUR 00089 CBIN0282840 1792 1792 Processed 28/08/2023 4910546697 Mrs. JYOTI THAKUR CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-053-01150600/80
(ARLU KHAS) 		1312002053NRG24180820230101921 18/08/2023 PREETO DEVI 1312002053WL004540 PREETO DEVI 00089 CBIN0282840 2016 2016 Processed 28/08/2023 4910546684 Mr. PREETO DEVI CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-053-01150800/319
(ARLU KHAS) 		1312002053NRG24180820230101922 18/08/2023 JOGINDER SINGH 1312002053WL004540 JOGINDER SINGH 00089 CBIN0282840 2240 2240 Processed 28/08/2023 4910546683 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-053-01150800/407
(ARLU KHAS) 		1312002053NRG24180820230101923 18/08/2023 SAMITA DEVI 1312002053WL004540 SAMITA DEVI 00089 CBIN0282840 896 896 Processed 28/08/2023 4910546701 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
10 BANGANA HP-12-002-053-01150800/53
(ARLU KHAS) 		1312002053NRG24180820230101925 18/08/2023 VIJAY KUMARI 1312002053WL004540 VIJAY KUMARI 00089 CBIN0282840 896 896 Processed 28/08/2023 4910546686 Mrs. VIJAY KUMARI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-053-01150800/54
(ARLU KHAS) 		1312002053NRG24180820230101926 18/08/2023 VIPNA KUMARI 1312002053WL004540 VIPNA KUMARI 00089 CBIN0282840 896 896 Processed 28/08/2023 4910546687 Mrs. VIPNA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 14784 14784
12 BANGANA HP-12-002-054-01146300/120
(BADUHI) 		1312002054NRG24180820230102270 18/08/2023 GURPYARA 1312002054WL004554 GURPYARA 00159 PUNB0HPGB04 3360 3360 Processed 28/08/2023 4910546693 GURPYARA HIMACHAL GRAMIN BANK(607140)
13 BANGANA HP-12-002-054-01146300/260
(BADUHI) 		1312002054NRG24180820230102274 18/08/2023 ANJANA DEVI 1312002054WL004554 ANJANA DEVI 00159 PUNB0HPGB04 2688 2688 Processed 29/08/2023 4910546702 ANJANA KUMARI PUNJAB & SIND BANK(607087)
14 BANGANA HP-12-002-054-01146300/272
(BADUHI) 		1312002054NRG24180820230102276 18/08/2023 NARESH KUMARI 1312002054WL004554 NARESH KUMARI 00159 PUNB0HPGB04 3136 3136 Processed 28/08/2023 4910546700 NARESH KUMARI W/O SH. SATISH KUMAR HIMACHAL GRAMIN BANK(607140)
15 BANGANA HP-12-002-054-01146300/273
(BADUHI) 		1312002054NRG24180820230102463 18/08/2023 SUMAN DEVI 1312002054WL004564 SUMAN DEVI 00159 PUNB0HPGB04 2240 2240 Processed 28/08/2023 4910546692 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-054-01146300/281
(BADUHI) 		1312002054NRG24180820230102464 18/08/2023 VIJAY 1312002054WL004564 VIJAY 00159 PUNB0HPGB04 2240 2240 Processed 28/08/2023 4910546695 VIJAY KUMAR S/O SH. RAM KRISHAN HIMACHAL GRAMIN BANK(607140)
17 BANGANA HP-12-002-054-01146300/304
(BADUHI) 		1312002054NRG24180820230102278 18/08/2023 ABU HASAN 1312002054WL004554 ABU HASAN 00159 PUNB0HPGB04 3360 3360 Processed 28/08/2023 4910546696 ABU HUSSAN SO SHAM DEEN PUNJAB NATIONAL BANK(508568)
18 BANGANA HP-12-002-054-01146300/319
(BADUHI) 		1312002054NRG24180820230102280 18/08/2023 ALKA 1312002054WL004554 ALKA 00159 PUNB0HPGB04 2912 2912 Processed 28/08/2023 4910546694 ALKA RANI WO JAISI RAM UCO BANK(607066)
19 BANGANA HP-12-002-054-01146300/343
(BADUHI) 		1312002054NRG24180820230102345 18/08/2023 hazarat bibi 1312002054WL004558 hazarat bibi 00159 PUNB0HPGB04 224 224 Processed 28/08/2023 4910546699 HAJRAT BIBI WO HIMACHAL GRAMIN BANK(607140)
20 BANGANA HP-12-002-054-01146300/368
(BADUHI) 		1312002054NRG24180820230102465 18/08/2023 MEENA 1312002054WL004564 MEENA 00159 PUNB0HPGB04 2240 2240 Processed 28/08/2023 4910546703 Mrs. MEENA KUMARI W/O RAVINDER KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 22400 22400
21 BANGANA HP-12-002-053-01150900/217
(ARLU KHAS) 		1312002053NRG24180820230101927 18/08/2023 DALIP CHAND 1312002053WL004540 DALIP CHAND 00224 KACE0000034 2240 2240 Processed 28/08/2023 4910546680 DILIP CHAND SO SH RAM RAKHA PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-053-01155900/242
(ARLU KHAS) 		1312002053NRG24180820230101929 18/08/2023 SITA RAM 1312002053WL004540 SITA RAM 00224 KACE0000034 1344 1344 Processed 28/08/2023 4910546679 Mr. SITA RAM CENTRAL BANK OF INDIA(607115)
23 BANGANA HP-12-002-053-01156100/146
(ARLU KHAS) 		1312002000NRG24180820230101945 18/08/2023 NIRMLA DEVI 1312002WL004541 NIRMLA DEVI 00224 KACE0000034 1120 1120 Processed 28/08/2023 4910546681 Mr. ROSHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4704 4704
24 BANGANA HP-12-002-054-01146300/300
(BADUHI) 		1312002054NRG24180820230101960 18/08/2023 PARMOD KUMAR 1312002054WL004543 PARMOD KUMAR 00224 KACE0000078 1120 1120 Processed 28/08/2023 4910546704 PARMOD KUMAR &KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
25 BANGANA HP-12-002-054-01146300/100
(BADUHI) 		1312002054NRG24180820230101959 18/08/2023 ramesh chand 1312002054WL004543 ramesh chand 00354 PUNB0144400 1120 1120 Processed 28/08/2023 4910546712 RAMESH CHAND S/O AMAR NATH PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-054-01146300/111
(BADUHI) 		1312002054NRG24180820230102269 18/08/2023 UREMILA DEVI 1312002054WL004554 UREMILA DEVI 00354 PUNB0144400 2912 2912 Processed 28/08/2023 4910546673 URMILA DEVI W/O SH RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
27 BANGANA HP-12-002-054-01146300/13
(BADUHI) 		1312002054NRG24180820230102271 18/08/2023 MADAN LAL 1312002054WL004554 MADAN LAL 00354 PUNB0144400 3136 3136 Processed 28/08/2023 4910546716 MADAN LAL S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-054-01146300/141
(BADUHI) 		1312002054NRG24180820230102460 18/08/2023 RANJEET SINGH 1312002054WL004564 RANJEET SINGH 00354 PUNB0144400 2016 2016 Processed 28/08/2023 4910546711 Mr. RANJIT SINGH S/O KRISHAN CHAND CENTRAL BANK OF INDIA(607115)
29 BANGANA HP-12-002-054-01146300/180
(BADUHI) 		1312002054NRG24180820230102461 18/08/2023 suman DEVI 1312002054WL004564 suman DEVI 00354 PUNB0144400 2016 2016 Processed 28/08/2023 4910546674 SUMAN DEVI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-054-01146300/19
(BADUHI) 		1312002054NRG24180820230102272 18/08/2023 BHAJNI DEVI 1312002054WL004554 BHAJNI DEVI 00354 PUNB0144400 2016 2016 Processed 28/08/2023 4910546672 BHAJNI DEVI W/O SH SATNAM PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-054-01146300/2
(BADUHI) 		1312002054NRG24180820230102343 18/08/2023 ZAMEL 1312002054WL004558 ZAMEL 00354 PUNB0144400 448 448 Processed 28/08/2023 4910546710 JAMIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-054-01146300/23
(BADUHI) 		1312002054NRG24180820230102462 18/08/2023 RAMDHAN 1312002054WL004564 RAMDHAN 00354 PUNB0144400 2240 2240 Processed 28/08/2023 4910546669 RAM DHAN SO RAM RAKHA PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-054-01146300/235
(BADUHI) 		1312002054NRG24180820230102273 18/08/2023 AMIR BIBI 1312002054WL004554 AMIR BIBI 00354 PUNB0144400 2688 2688 Processed 28/08/2023 4910546676 AMIR BIBI PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-054-01146300/294
(BADUHI) 		1312002054NRG24180820230102344 18/08/2023 nisha 1312002054WL004558 nisha 00354 PUNB0144400 224 224 Processed 28/08/2023 4910546675 NISHA RANI PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-054-01146300/313
(BADUHI) 		1312002054NRG24180820230102279 18/08/2023 arsh 1312002054WL004554 arsh 00354 PUNB0144400 2688 2688 Processed 28/08/2023 4910546677 ARSH KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-054-01146300/315
(BADUHI) 		1312002054NRG24180820230101961 18/08/2023 VIJAY 1312002054WL004543 VIJAY 00354 PUNB0144400 1120 1120 Processed 28/08/2023 4910546709 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-054-01146300/37
(BADUHI) 		1312002054NRG24180820230102466 18/08/2023 RAM KISHAN 1312002054WL004564 RAM KISHAN 00354 PUNB0144400 2464 2464 Processed 28/08/2023 4910546717 RAM KISHAN S/O MANGAT RAM HIMACHAL GRAMIN BANK(607140)
38 BANGANA HP-12-002-054-01146300/43
(BADUHI) 		1312002054NRG24180820230102467 18/08/2023 DHARAM CHAND 1312002054WL004564 DHARAM CHAND 00354 PUNB0144400 2240 2240 Processed 28/08/2023 4910546714 DHRAM CHAND PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-054-01146300/44
(BADUHI) 		1312002054NRG24180820230102468 18/08/2023 PRITAM CHAND 1312002054WL004564 PRITAM CHAND 00354 PUNB0144400 2016 2016 Processed 28/08/2023 4910546718 PRITAM CHAND S/O TARU RAM PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-054-01146300/45
(BADUHI) 		1312002054NRG24180820230102281 18/08/2023 jeet ram 1312002054WL004554 jeet ram 00354 PUNB0144400 2016 2016 Processed 28/08/2023 4910546713 JEET RAM SO SH TARU RAM PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-054-01146300/61
(BADUHI) 		1312002054NRG24180820230102469 18/08/2023 BRAHAM DASS 1312002054WL004564 BRAHAM DASS 00354 PUNB0144400 2240 2240 Processed 28/08/2023 4910546671 BHRAM DASS SO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-054-01146300/83-A
(BADUHI) 		1312002054NRG24180820230102346 18/08/2023 AJIJ MOHD 1312002054WL004558 AJIJ MOHD 00354 PUNB0144400 448 448 Processed 28/08/2023 4910546715 AJIJ MOHD S/O NABI BAKSH PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-054-01146300/92
(BADUHI) 		1312002054NRG24180820230102282 18/08/2023 SHAMSHER SINGH 1312002054WL004554 SHAMSHER SINGH 00354 PUNB0144400 2688 2688 Processed 28/08/2023 4910546670 SHAMSHER SINGH S/OSHKHUSHI RAM PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-054-01146300/97-A
(BADUHI) 		1312002054NRG24180820230102347 18/08/2023 Manjeet Kaur 1312002054WL004558 Manjeet Kaur 00354 PUNB0144400 224 224 Processed 28/08/2023 4910546678 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36960 36960
45 BANGANA HP-12-002-053-01150800/445
(ARLU KHAS) 		1312002053NRG24180820230101924 18/08/2023 Sanjeev Kumar 1312002053WL004540 Sanjeev Kumar 00415 SBIN0011958 1792 1792 Processed 28/08/2023 4910546688 SANJEEV KUMAR UNION BANK OF INDIA(508500)
46 BANGANA HP-12-002-053-01153200/229
(ARLU KHAS) 		1312002053NRG24180820230101928 18/08/2023 RAKESH CHAND 1312002053WL004540 RAKESH CHAND 00415 SBIN0011958 1344 1344 Processed 28/08/2023 4910546691 MR RAMESH CHAND SO SANT RAM STATE BANK OF INDIA(508548)
SubTotal 3136 3136
47 BANGANA HP-12-002-064-01149000/186
(CHOLLI) 		1312002064NRG24180820230102251 18/08/2023 SEEMA 1312002064WL004552 SEEMA 00462 UCBA0001237 3360 3360 Processed 28/08/2023 4910546707 SEEMA DEVI WO SUBHASH CHAND UCO BANK(607066)
48 BANGANA HP-12-002-064-01149000/57
(CHOLLI) 		1312002064NRG24180820230102253 18/08/2023 RAJNI DEVI 1312002064WL004552 RAJNI DEVI 00462 UCBA0001237 3360 3360 Processed 28/08/2023 4910546708 RAJNI DEVI WO JEEVAN SINGH UCO BANK(607066)
49 BANGANA HP-12-002-064-01149000/57
(CHOLLI) 		1312002064NRG24180820230102252 18/08/2023 SEEMA DEVI 1312002064WL004552 SEEMA DEVI 00462 UCBA0001237 3360 3360 Processed 28/08/2023 4910546705 SEEMA DEVI WO BAJIDNER SINGH UCO BANK(607066)
50 BANGANA HP-12-002-064-01149000/68
(CHOLLI) 		1312002064NRG24180820230102254 18/08/2023 AMARJEET SINGH 1312002064WL004552 AMARJEET SINGH 00462 UCBA0001237 3136 3136 Processed 28/08/2023 4910546706 AMARJEET SINGH SO JYOTI PARKASH UCO BANK(607066)
SubTotal 13216 13216
Total 97888 97888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180823APB_FTO_63618 Central Bank Of India CBIN0282153 BANGANA 1568
2 BANGANA HP1312002_180823APB_FTO_63618 Central Bank Of India CBIN0282840 JASSANA 14784
3 BANGANA HP1312002_180823APB_FTO_63618 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 22400
4 BANGANA HP1312002_180823APB_FTO_63618 Kangra Central Co-operative Bank KACE0000034 Bangana 4704
5 BANGANA HP1312002_180823APB_FTO_63618 Kangra Central Co-operative Bank KACE0000078 Takoli 1120
6 BANGANA HP1312002_180823APB_FTO_63618 Punjab National Bank PUNB0144400 chauki maniar 5600
7 BANGANA HP1312002_180823APB_FTO_63618 Punjab National Bank PUNB0144400 CHAUKI.MANIAR 4480
8 BANGANA HP1312002_180823APB_FTO_63618 Punjab National Bank PUNB0144400 chaukimaniar 4928
9 BANGANA HP1312002_180823APB_FTO_63618 Punjab National Bank PUNB0144400 CHOUKI MANIAR 8960
10 BANGANA HP1312002_180823APB_FTO_63618 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 12992
11 BANGANA HP1312002_180823APB_FTO_63618 State Bank of India SBIN0011958 BANGANA 3136
12 BANGANA HP1312002_180823APB_FTO_63618 UCO Bank UCBA0001237 SOHARI TAKOLI 13216

Download In Excel